NCC200387_Annual Fee NOD Review (2023 Fee)_20230323

Action History (UTC-05:00) Eastern Time (US & Canada)
by Workflow 1/31/2023 8:32:14 AM (Workflow Start Event)
Submit by Tev.Holloman 3/23/2023 9:50:43 AM (NOD Review Step - 2023 Fees)
0 K. Todd Isenhour
The task was assigned to DEMLR NCG01 NOD Team. The due date is: May 15, 2023 5:00 PM
3/16/2023 12:44:00 AM
• Tev.Holloman assigned the task to Tev.Holloman 3/23/2023 9:49:42 AM

STATE
N
NORTH CAROLINA
Environmental Quality
Certificate of
NCC200387
Coverage (COC) No.*
NC Reference COC
NCG01-2020-0387
No. *
Permit Status:
Active
This status is updated (not passed from Payment Form)
Already Rescinded?
Look -up re -checks this date (it is not passed from the Payment Form)
Project Name*
Rosewood Subdivision
Project Address*
653 Hartman Road, Midway, NC
Permittee*
653 Hartman Road, LLC
County
Davidson
Invoice No.*
NCC200387-2023
Annual Fee*
$ 100.00
Invoice Date*
2/1/2023
Invoice Due Date*
3/1/2023
Date NOD sent for no
3/16/2023
payment*
At the time non -receipt was recorded and the NOD was sent, the payment was 15 days overdue. At that time, the permit
status was Active. The fee status remains unless resolved at this review step.
Permittee E-mail*
[e-mail]
(Where NOD letter was sent)
Permittee E-mail
[e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Permittee
[e-mail]
E-mail*
Opportunity to modify problem e-mail address or legally responsible person
Site Contact E-mail*
[e-mail]
(Where NOD letter was sent)
Site Contact E-mail
[e-mail]
(Current) *
Looked up again in case there have been changes.
CONFIRM Site
[e-mail]
Contact E-mail*
Opportunity to correct problem e-mail address or site contact info
Billing E-mail
(If available)

Billing E-mail (if available) Looked up again in case there have been changes.
(Current)
CONFIRM Billing E- Opportunity to correct problem e-mail address or billing contact info
mail
Billing Telephone NO. May be outdated. Check permit file if needed.
Additional Billing Contact E-mails
Additional E-mail for
CC:
Days Overdue 22
This is how many days overdue the fee is now (at NOD review).
Days Since NOD 7
Sent * Wait 30 days before proceeding to NOV.
Has Payment Been Payment has been resolved (PAID).
Resolved?* Payment has been resolved (WAIVED).
NO. Payment has not been resolved (PROCEED TO NOV).
Date Payment 3/23/2023
Received or
Resolved *
Method of Payment* electronic
check
other
ePayment 682453600
Transaction Number*
Fee Status* PAID
Compliance Review 3/23/2023
Date *